[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 703 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38627 | 77.00 | 2025-03-22 | 83 | 4 | 6 | Actual |
| 33760 | 376.00 | 2024-11-21 | 83 | 1 | 4 | Actual |
| 9399 | 200.00 | 2022-12-20 | 83 | 6 | 5 | Budget |
| 9944 | 200.00 | 2022-12-20 | 83 | 1 | 8 | Budget |
| 24377 | 35.87 | 2024-02-19 | 83 | 3 | 11 | Actual |
| 17925 | 125.00 | 2023-08-22 | 83 | 3 | 6 | Actual |
| 16445 | 5.01 | 2023-06-22 | 83 | 2 | 12 | Actual |
| 23822 | 179.00 | 2024-02-19 | 83 | 1 | 5 | Actual |
| 29937 | 103.95 | 2024-07-21 | 83 | 4 | 11 | Actual |
| 27336 | 332.00 | 2024-05-21 | 83 | 1 | 7 | Actual |
| 15862 | 115.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
| 30861 | 596.55 | 2024-08-21 | 83 | 1 | 8 | Actual |
| 26534 | 11.40 | 2024-04-20 | 83 | 5 | 11 | Actual |
| 28291 | 135.00 | 2024-06-21 | 83 | 1 | 6 | Actual |
| 9527 | 51.00 | 2022-12-20 | 83 | 2 | 6 | Actual |
| 5136 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
| 4339 | 219.27 | 2022-07-22 | 83 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-01-20 | 83 | 1 | 5 | Actual |
| 754 | 107.00 | 2022-04-21 | 83 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-03-21 | 83 | 6 | 11 | Actual |
| 36153 | 313.00 | 2025-01-20 | 83 | 1 | 5 | Actual |
| 11766 | 50.00 | 2023-02-19 | 83 | 2 | 6 | Budget |
| 30149 | 69.67 | 2024-07-21 | 83 | 1 | 13 | Actual |
| 17897 | 32.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
| 19809 | 163.00 | 2023-10-22 | 83 | 1 | 5 | Actual |
| 2844 | 150.00 | 2022-06-22 | 83 | 3 | 6 | Actual |
| 37747 | 296.54 | 2025-02-19 | 83 | 6 | 8 | Actual |
| 29735 | 479.88 | 2024-07-21 | 83 | 1 | 8 | Actual |
| 20932 | 81.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
| 175 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
| 3323 | 155.63 | 2022-06-22 | 83 | 6 | 8 | Actual |
| 648 | 100.00 | 2022-04-21 | 83 | 4 | 6 | Budget |
| 31183 | 44.38 | 2024-08-21 | 83 | 2 | 12 | Actual |
| 21540 | 10.33 | 2023-11-22 | 83 | 1 | 12 | Actual |
| 15292 | 33.74 | 2023-05-22 | 83 | 3 | 11 | Actual |
| 4260 | 200.00 | 2022-07-22 | 83 | 6 | 7 | Budget |
| 21448 | 11.40 | 2023-11-22 | 83 | 5 | 11 | Actual |
| 34234 | 466.24 | 2024-11-21 | 83 | 1 | 8 | Actual |
| 1164 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
| 18689 | 220.00 | 2023-09-21 | 83 | 1 | 4 | Actual |
| 36443 | 414.00 | 2025-01-20 | 83 | 1 | 7 | Actual |
| 33675 | 205.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
| 31036 | 117.78 | 2024-08-21 | 83 | 3 | 11 | Actual |
| 12517 | 30.00 | 2023-03-22 | 83 | 7 | 3 | Budget |
| 12516 | 47.00 | 2023-03-22 | 83 | 7 | 3 | Actual |
| 26150 | 66.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
| 37805 | 136.93 | 2025-02-19 | 83 | 1 | 11 | Actual |
| 19070 | 265.00 | 2023-09-21 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2024-09-20 | 83 | 1 | 7 | Actual |
| 14466 | 13.53 | 2023-04-21 | 83 | 6 | 12 | Actual |
| 9726 | 100.00 | 2022-12-20 | 83 | 6 | 6 | Budget |
| 38395 | 235.00 | 2025-03-22 | 83 | 6 | 4 | Actual |
| 35003 | 335.00 | 2024-12-20 | 83 | 1 | 5 | Actual |
| 4446 | 100.00 | 2022-07-22 | 83 | 6 | 8 | Budget |
| 18901 | 39.00 | 2023-09-21 | 83 | 2 | 6 | Actual |
| 16217 | 81.61 | 2023-06-22 | 83 | 1 | 11 | Actual |
| 15237 | 80.55 | 2023-05-22 | 83 | 1 | 11 | Actual |
| 30513 | 241.00 | 2024-08-21 | 83 | 6 | 5 | Actual |
| 30385 | 393.00 | 2024-08-21 | 83 | 1 | 4 | Actual |
| 16746 | 185.00 | 2023-07-22 | 83 | 1 | 5 | Actual |
| 31804 | 60.00 | 2024-09-20 | 83 | 5 | 6 | Actual |
| 23915 | 113.00 | 2024-02-19 | 83 | 1 | 6 | Actual |
| 2794 | 40.00 | 2022-06-22 | 83 | 2 | 6 | Budget |
| 11815 | 100.00 | 2023-02-19 | 83 | 3 | 6 | Budget |
| 38653 | 75.00 | 2025-03-22 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-02-19 | 83 | 2 | 12 | Actual |
| 4662 | 40.00 | 2022-08-22 | 83 | 7 | 3 | Budget |
| 6696 | 149.57 | 2022-09-21 | 83 | 6 | 8 | Actual |
| 8611 | 100.00 | 2022-11-22 | 83 | 6 | 6 | Budget |
| 11968 | 93.00 | 2023-02-19 | 83 | 6 | 6 | Actual |
| 9727 | 88.00 | 2022-12-20 | 83 | 6 | 6 | Actual |
| 26480 | 49.70 | 2024-04-20 | 83 | 3 | 11 | Actual |
| 15319 | 50.76 | 2023-05-22 | 83 | 4 | 11 | Actual |
| 38240 | 375.00 | 2025-03-22 | 83 | 1 | 3 | Actual |
| 6037 | 164.00 | 2022-09-21 | 83 | 6 | 5 | Actual |
| 7954 | 90.00 | 2022-11-22 | 83 | 6 | 3 | Actual |
| 18781 | 131.00 | 2023-09-21 | 83 | 1 | 5 | Actual |
| 17304 | 35.87 | 2023-07-22 | 83 | 3 | 11 | Actual |
| 36974 | 164.41 | 2025-01-20 | 83 | 1 | 13 | Actual |
| 31063 | 96.51 | 2024-08-21 | 83 | 4 | 11 | Actual |
| 12376 | 124.00 | 2023-03-22 | 83 | 1 | 3 | Actual |
| 20099 | 258.00 | 2023-10-22 | 83 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-06-21 | 83 | 1 | 7 | Actual |
| 8141 | 175.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
| 18101 | 158.00 | 2023-08-22 | 83 | 6 | 7 | Actual |
| 31217 | 188.00 | 2024-08-21 | 83 | 6 | 12 | Actual |
| 7568 | 200.00 | 2022-10-22 | 83 | 1 | 7 | Budget |
| 24231 | 169.27 | 2024-02-19 | 83 | 2 | 8 | Actual |
| 29552 | 56.00 | 2024-07-21 | 83 | 5 | 6 | Actual |
| 24523 | 9.27 | 2024-02-19 | 83 | 1 | 12 | Actual |
| 29526 | 88.00 | 2024-07-21 | 83 | 4 | 6 | Actual |
| 24264 | 234.42 | 2024-02-19 | 83 | 6 | 8 | Actual |
| 24851 | 143.00 | 2024-03-21 | 83 | 1 | 5 | Actual |
| 17477 | 6.08 | 2023-07-22 | 83 | 2 | 12 | Actual |
| 31546 | 240.00 | 2024-09-20 | 83 | 6 | 4 | Actual |
| 26332 | 231.39 | 2024-04-20 | 83 | 2 | 8 | Actual |
| 12189 | 200.00 | 2023-02-19 | 83 | 1 | 8 | Budget |
| 20719 | 50.00 | 2023-11-22 | 83 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-02-19 | 83 | 1 | 11 | Actual |
| 6164 | 53.00 | 2022-09-21 | 83 | 2 | 6 | Actual |
| 10786 | 68.00 | 2023-01-20 | 83 | 5 | 6 | Actual |
| 23142 | 257.00 | 2024-01-20 | 83 | 6 | 7 | Actual |
| 37947 | 123.10 | 2025-02-19 | 83 | 6 | 11 | Actual |
| 27491 | 211.69 | 2024-05-21 | 83 | 6 | 8 | Actual |
| 9077 | 86.00 | 2022-12-20 | 83 | 6 | 3 | Actual |
| 9865 | 139.00 | 2022-12-20 | 83 | 6 | 7 | Actual |
| 18955 | 55.00 | 2023-09-21 | 83 | 4 | 6 | Actual |
| 364 | 172.00 | 2022-04-21 | 83 | 1 | 5 | Actual |
| 33466 | 170.98 | 2024-10-21 | 83 | 6 | 12 | Actual |
| 19957 | 111.00 | 2023-10-22 | 83 | 3 | 6 | Actual |
| 8458 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
| 14854 | 36.00 | 2023-05-22 | 83 | 2 | 6 | Actual |
| 15536 | 197.00 | 2023-06-22 | 83 | 6 | 3 | Actual |
| 9806 | 200.00 | 2022-12-20 | 83 | 1 | 7 | Budget |
| 13037 | 77.00 | 2023-03-22 | 83 | 5 | 6 | Actual |
| 22965 | 103.00 | 2024-01-20 | 83 | 3 | 6 | Actual |
| 10319 | 200.00 | 2023-01-20 | 83 | 1 | 4 | Budget |
| 12990 | 112.00 | 2023-03-22 | 83 | 4 | 6 | Actual |
| 19191 | 190.48 | 2023-09-21 | 83 | 2 | 8 | Actual |
| 35151 | 132.00 | 2024-12-20 | 83 | 3 | 6 | Actual |
| 7020 | 162.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-02-19 | 83 | 1 | 3 | Actual |
| 22165 | 225.00 | 2023-12-20 | 83 | 6 | 7 | Actual |
| 12298 | 100.00 | 2023-02-19 | 83 | 6 | 8 | Budget |
| 9202 | 200.00 | 2022-12-20 | 83 | 1 | 4 | Budget |
Generated 2025-05-22 01:17:21.886 UTC